Sr. Program Financial Analyst

CACI; Sterling (VA); On-site; USD 110,000 - 160,000; Full time

Job summary

CACI is seeking an experienced Senior Program Financial Analyst for the CUxS program finance team. You will partner with project managers to analyze costs, track budgets, and manage contract financials to ensure successful program execution.

In this role, you will maintain budgets, prepare billing data, perform variance and risk analyses, and coordinate with contracts, HR and procurement to support program objectives.

Qualifications

• BS/BA in a related field with 7+ years' experience in program control or financial management.
• Strong MS Excel skills with pivot tables, filters, sumifs, and VLOOKUPs for large data analysis.
• US Citizenship with active TS/SCI clearance.

Responsibilities

• Support Project Managers by analyzing project financial data and contract-related tasks.
• Collaborate with contracts, HR, and procurement to assist the program manager with complex tasks.
• Maintain contract budgets, prepare contract-billing, estimates materials, equipment, production costs and delivery schedules.
• Oversee facility administration and purchasing related to contract requirements.
• Compile with financial controls, procedures, system requirements, and forecasting techniques to evaluate contract/program status and ensure compliance with requirements.
• Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Respond to ECPs, REAs, or new pricing requirements driven by scope change.

Skills

MS Excel

Pivot tables

VLOOKUP

Financial analysis

Education

BS/BA in related field

Tools

Deltek Costpoint

SmartView

COGNOS

Job description

Job Title: Sr. Program Financial Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Top Secret

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

The Opportunity:

CACI is currently looking for an experienced Senior Program Financial Analyst to join our CUxS program finance team. You will get to work with a team of highly dedicated professionals at the forefront of protecting our warfighters at home and abroad.

Responsibilities:

• Provide support to Project Managers in preparing and analyzing project financial data and other contract, projector, and business-related tasks.
• Collaborate with other functional support personnel (contracts, subcontracts, HR, etc.) to assist the program manager with other complex contract, project, or business-related tasks.
• Maintain contract budgets, prepares contract-billing, estimates materials, equipment, production costs and delivery schedules.
• May aid project managers in overseeing facility administration and purchasing equipment and supplies related to contract requirements.
• Compile with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.
• Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Respond to ECPs, REAs, or new pricing requirements driven by scope change.

Qualifications

Required:

• BS/BA degree in a related field, and 7+ years of related work experience to include 5+ years of program control OR financial management
• Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis and monthly manual spreadsheet reports in support of monthly invoice
• US Citizen with active TS/SCI clearance, and ability to work with multiple support functions (contracts, procurement, accounting, engineering)
• A good foundation of accounting principles includes cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.

Desired:

Knowledge of Deltek Costpoint, SmartView, COGNOS

• Experience in a matrixed organization
• Financial Planning and Analysis (FP&A) experience